| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0211007WL0055912 | AP-11-007-010-015/010756 | 2 | Asvartamma | 0211007010/DP/GIS/273995 | Staggered Trenches - rangam bavi sala 3 | 5455 | 0211007000NRG23220620221366254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0211007_230622APB_FTO_103879 | 1366254 |
| 0211007WL0124372 | AP-11-007-010-015/010756 | 2 | Asvartamma | 0211007010/DP/GIS/273995 | Staggered Trenches - rangam bavi sala 3 | 5455 | 0211007000NRG23111020221916265 | Processed | | 07/12/2022 | AP0211007_111022FTO_239567 | 1916265 |